Type Of Transaction |
Expenditures
|
Activity Code |
48195151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,000 |
Particulars |
Payment of CC Road Work in Gram Khakhuda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
185,078 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
500 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
4,300 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
1,990 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
3,566 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
3,566 |